Interim Results - Part 6
Vodafone Group Plc
12 November 2002
Vodafone Group Plc
Interim Results
For the six months ended 30 September 2002
PART 6
APPENDIX 1 - VODAFONE GROUP PLC - MOBILE TELECOMMUNICATIONS
BUSINESSES
PROPORTIONATE NET CUSTOMERS - 1 APRIL 2002 TO 30 SEPTEMBER 2002
QUARTER TO 30 JUNE 2002
PERCENTAGE AT NET STAKE AT 30
COUNTRY OWNERSHIP 1 APRIL ADDITIONS CHANGES JUNE 2002
(note 1) 2002
(%) (000s) (000s) (000s) (000s)
NORTHERN
EUROPE
UK 100.0 13,186 (177) - 13,009
Ireland 100.0 1,704 - - 1,704
Netherlands 70.0 2,289 (4) - 2,285
Sweden 74.7 827 42 - 869
Others 5,000 75 - 5,075
TOTAL 23,006 (64) - 22,942
CENTRAL
EUROPE
Germany 100.0 21,434 (90) 1 21,345
Hungary 68.3 330 49 49 428
Others 1,567 62 - 1,629
TOTAL 23,331 21 50 23,402
SOUTHERN
EUROPE
Greece 51.9 1,539 39 - 1,578
Italy 76.8 13,560 204 1 13,765
Malta 80.0 122 - - 122
Portugal 61.4 1,445 24 - 1,469
Spain 93.8 7,241 90 172 7,503
Albania 76.4 130 36 - 166
Others 438 32 - 470
TOTAL 24,475 425 173 25,073
AMERICAS
United
States
(note 3) 44.3 13,081 324 - 13,405
Others 689 71 - 760
TOTAL 13,770 395 - 14,165
ASIA
PACIFIC
Japan 69.7 8,496 301 - 8,797
Australia 100.0 2,050 20 97 2,167
New Zealand 100.0 1,095 33 - 1,128
Others 1,685 155 978 2,818
TOTAL 13,326 509 1,075 14,910
MIDDLE EAST
AND AFRICA
Egypt 60.0 1,031 59 - 1,090
Others 2,197 85 - 2,282
TOTAL 3,228 144 - 3,372
GROUP TOTAL 101,136 1,430 1,298 103,864
QUARTER TO 30 SEPTEMBER 2002
PERCENTAGE AT 30 NET STAKE AT 30
COUNTRY JUNE ADDITIONS CHANGES SEPT PREPAID
OWNERSHIP 2002 (note 2) 2002 (note
(Note 1) 4)
(%) (000s) (000s) (000s) (000s) (%)
NORTHERN
EUROPE
UK 100.0 13,009 (52) - 12,957 59
Ireland 100.0 1,704 1 - 1,705 71
Netherlands 70.0 2,285 5 - 2,290 62
Sweden 74.7 869 34 45 948 30
Others 5,075 60 6 5,141 52
TOTAL 22,942 48 51 23,041 55
CENTRAL
EUROPE
Germany 100.0 21,345 411 54 21,810 55
Hungary 68.3 428 52 - 480 89
Others 1,629 58 - 1,687 43
TOTAL 23,402 521 54 23,977 52
SOUTHERN
EUROPE
Greece 51.9 1,578 37 - 1,615 72
Italy 76.8 13,765 260 38 14,063 91
Malta 80.0 122 2 - 124 92
Portugal 61.4 1,469 * * * *
Spain 93.8 7,503 212 - 7,715 55
Albania 76.4 166 41 - 207 98
Others 470 * * * *
TOTAL 25,073 625 348 26,046 78
AMERICAS
United
States
(note 3) 44.3 13,405 366 182 13,953 6
Others 760 (9) - 751 83
TOTAL 14,165 357 182 14,704 11
ASIA
PACIFIC
Japan 69.7 8,797 234 - 9,031 5
Australia 100.0 2,167 99 - 2,266 42
New Zealand 100.0 1,128 28 - 1,156 77
Others 2,818 185 709 3,712 56
TOTAL 14,910 546 709 16,165 51
MIDDLE EAST
AND
AFRICA
Egypt 60.0 1,090 97 - 1,187 85
Others 2,282 138 - 2,420 85
TOTAL 3,372 235 - 3,607 85
GROUP TOTAL 103,864 2,332 1,344 107,540 52
1 All ownership percentages are stated as at 30 September 2002 and
exclude options, warrants or other rights or obligations of the
Vodafone Group to increase or decrease ownership in any venture.
Ownership interests have been rounded to the nearest tenth of one
percent.
2 Represents the acquisition of the remaining minority interests in
Vodafone AG (formerly Mannesmann AG), stake increases in Vodafone
Portugal from approximately 50.9% to 61.4% and Vodafone Sweden
from approximately 71.1% to 74.7%, the acquisition of Price
Communications Wireless by Verizon Wireless, the acquisition of
eight mobile telecommunications companies in the PRC by China
Mobile Hong Kong and subsequent stake dilution from approximately
3.4% to 3.3%.
3 The Group's proportionate customer base has been adjusted for Verizon
Wireless's proportionate ownership of its customer base across
all its network interests of approximately 98.4% at 30 September
2002. In the absence of acquired interests, this proportionate
ownership will vary slightly from quarter to quarter dependent on
the underlying mix of net additions across each of these
networks.
4 Prepaid customer percentages are calculated on a venture basis.
* Listed subsidiary still to report.
APPENDIX 2 - VODAFONE GROUP PLC - MOBILE TELECOMMUNICATIONS
BUSINESSES
CONTROLLED ACTIVE CUSTOMER INFORMATION AS AT 30 SEPTEMBER
2002
CONTROLLED ACTIVE CONTROLLED
(note 1)
COUNTRY PREPAID CONTRACT TOTAL INACTIVE
(%) (%) (%) (%)
NORTHERN EUROPE
UK 90 98 93 7
Ireland 100 98 99 1
Netherlands 91 99 94 6
Sweden ** 90 91 90 10
TOTAL 91 97 94 6
CENTRAL EUROPE
Germany 91 94 92 8
Hungary ** 91 96 92 8
TOTAL 91 94 92 8
SOUTHERN EUROPE
Greece 72 92 78 22
Italy 94 92 94 6
Malta 95 98 95 5
Portugal * * * *
Spain 93 96 94 6
Albania (note 2) N/A N/A N/A N/A
TOTAL 91 95 92 8
ASIA PACIFIC
Japan (note 2) N/A N/A 99 1
Australia 93 98 96 4
New Zealand 89 100 92 8
TOTAL 91 98 98 2
MIDDLE EAST
AND AFRICA
Egypt ** 97 100 97 3
TOTAL 97 100 97 3
CONTROLLED GROUP 91 95 94 6
TOTAL
CONTROLLED INACTIVE CUSTOMER INFORMATION - HISTORY
CONTROLLED INACTIVE CUSTOMERS AS AT
COUNTRY SEPT DEC MARCH JUNE SEPT
2001 2001 2002 2002 2002
(%) (%) (%) (%) (%)
Germany 9 9 9 8 8
Italy 7 7 7 7 6
Japan N/A N/A 1 1 1
United Kingdom 16** 16** 11 9 7
Controlled Total 10 10 8 7 6
1.Active customers are defined as customers who have made or
received a chargeable event in the last three months or,
where information is not available, defined as customers who
have made a chargeable event in the last three months
(indicated by **).
2.No customer activity information is presently available in
Albania. In Japan, customer activity information is only
presently available on a total customer basis.
* Listed subsidiary still to report
APPENDIX 3 - VODAFONE GROUP PLC - MOBILE TELECOMMUNICATIONS
BUSINESSES
MONTHLY REGISTERED BLENDED ARPU FOR THE 15 MONTHS TO 30 SEPTEMBER
2002
Country Jul Aug Sep Oct Nov Dec Jan Feb
01 01 01 01 01 01 02 02
Germany EUR 26.0 25.8 24.6 25.6 24.3 24.1 25.1 22.7
Italy EUR 31.4 29.7 28.3 29.4 27.3 28.4 28.8 25.6
Japan JPY 7,520 8,060 7,850 7,410 7,770 7,640 7,470 7,200
United
Kingdom GBP 23.3 23.9 23.0 23.8 23.2 21.8 22.9 22.0
Country Mar Apr May Jun Jul Aug Sep
02 02 02 02 02 02 02
Germany EUR 25.4 25.2 26.5 26.5 27.9 27.7 26.8
Italy EUR 29.6 27.9 29.4 28.9 31.9 28.6 29.0
Japan JPY 7,630 7,310 7,400 7,160 7,670 7,410 7,180
United
Kingdom GBP 23.8 22.9 24.6 22.7 24.9 24.7 24.9
ARPU INFORMATION FOR THE 12 MONTH PERIOD TO 30 SEPTEMBER
2002
ARPU
(note 1)
COUNTRY REGISTERED REGISTERED REGISTERED
CURRENCY PREPAID CONTRACT TOTAL
NORTHERN EUROPE
UK GBP 121 536 282
Ireland EUR 319 1,071 532
CENTRAL EUROPE
Germany EUR 121 542 308
Hungary HUF 43,017 183,791 56,223
SOUTHERN EUROPE
Italy EUR 296 794 345
Malta MTL 89 909 156
Portugal EUR * * *
Spain EUR 148 643 374
ASIA PACIFIC
Japan JPY N/A N/A 89,193
Australia AUD 321 874 669
New Zealand NZD 301 1,840 652
MIDDLE EAST AND
AFRICA
Egypt EGP 708 2,941 1,001
ARPU - HISTORY
REGISTERED TOTAL ARPU FOR THE 12 MONTH PERIOD TO
COUNTRY SEPT DEC MARCH JUNE SEPT
CURRENCY 2001 2001 2002 2002 2002
Germany EUR 317 303 298 302 308
Italy EUR 345 345 345 345 345
Japan JPY N/A 93,550 91,903 90,302 89,193
UK GBP 286 278 276 278 282
1 ARPU is calculated as total revenues excluding handset revenues and
connection fees divided by the weighted average number of
customers during the period.
* Listed subsidiary still to report
APPENDIX 4 - VODAFONE GROUP PLC - MOBILE TELECOMMUNICATIONS
BUSINESSES
NON-VOICE SERVICES AS A PERCENTAGE OF SERVICE REVENUES
PROPORTIONA
TE BASIS
12 MONTHS TO SEPTEMBER 2002
30 SEPTEMBER 2002 (MONTH ONLY)
COUNTRY MESSAGING INTERNET TOTAL MESSAGING INTERNET TOTAL
DATA DATA DATA DATA DATA DATA
NORTHERN
EUROPE
UK 12.2% 1.0% 13.2% 12.7% 1.1% 13.8%
Others 8.0% 0.4% 8.4% 8.8% 0.6% 9.4%
TOTAL 10.4% 0.7% 11.1% 11.0% 0.9% 11.9%
CENTRAL
EUROPE
Germany 14.7% 0.7% 15.4% 15.4% 0.8% 16.2%
Others 7.3% 0.6% 7.9% 7.6% 0.9% 8.5%
TOTAL 13.7% 0.6% 14.3% 14.4% 0.8% 15.2%
SOUTHERN
EUROPE
Italy 9.8% 0.3% 10.1% 10.0% 0.4% 10.4%
Others 8.2% 0.1% 8.3% 9.0% 0.3% 9.3%
TOTAL 9.1% 0.2% 9.3% 9.5% 0.3% 9.8%
AMERICAS
United
States 0.2% 0.6% 0.8% 0.3% 0.7% 1.0%
Others - - - - - -
TOTAL 0.2% 0.6% 0.8% 0.3% 0.7% 1.0%
ASIA
PACIFIC
Japan 6.7% 11.4% 18.1% 7.4% 12.8% 20.2%
Others 7.3% 0.3% 7.6% 8.1% 0.4% 8.5%
TOTAL 6.8% 9.2% 16.0% 7.5% 10.2% 17.7%
MIDDLE EAST
AND AFRICA 3.5% - 3.5% 3.3% - 3.3%
PROPORTIONA
TE 8.0% 2.1% 10.1% 8.6% 2.4% 11.0%
GROUP TOTAL
STATUTORY
BASIS
CONTROLLED
GROUP TOTAL 10.0% 3.2% 13.2% 10.7% 3.6% 14.3%
NON-VOICE SERVICES AS A PERCENTAGE OF SERVICE REVENUES - HISTORY
12 MONTHS TO
COUNTRY SEP 2001 DEC 2001 MAR 2002 JUN 2002 SEP 2002
Germany 14.2% 14.3% 14.4% 14.8% 15.4%
Italy 7.1% 7.9% 8.7% 9.4% 10.1%
Japan 11.4% 13.4% 15.1% 16.6% 18.1%
UK 8.9% 10.1% 11.8% 12.6% 13.2%
Proportionate
Total 7.2% 8.0% 8.7% 9.5% 10.1%
Statutory
Total 9.3% 10.2% 11.1% 12.1% 13.2%
MONTH ONLY
COUNTRY SEP 2001 DEC 2001 MAR 2002 JUN 2002 SEP 2002
Germany 14.1% 14.6% 15.2% 15.6% 16.2%
Italy 8.6% 10.7% 9.8% 10.4% 10.4%
Japan 14.5% 16.0% 19.8% 19.9% 20.2%
UK 11.3% 12.7% 13.4% 14.3% 13.8%
Proportionate
Total 8.8% 9.7% 10.3% 10.9% 10.9%
Statutory
Total 10.4% 12.7% 13.5% 14.0% 14.3%
This information is provided by RNS
The company news service from the London Stock Exchange